Automating the expense management process and eliminating the errors, paper and procedures that go with it frees up your … Automate expenses from receipt to reimbursement. "© Copyright 2020 - SAP Concur - All Rights ReservedUnauthorized access is a violation of U.S. Law and may result in criminal or administrative penalties. Absence of access controls IS NOT authorization for access!
Welcome to Concur. Categories of records in the system records may include: Full name matching the form of ID used for travel; Social Security Number; employee identification number; home, office, agency and emergency contact information; travel and hotel preferences; current passport and/or visa number(s); credit card numbers and related information; bank account information; frequent traveler account information (e.g., frequent flyer account numbers); date of birth; gender; DHS redress and known traveler numbers (numbers DHS assigns to promote resolution with previous watch list alerts and facilitate passenger clearance, respectively); trip information (e.g., destinations, reservation information); travel authorization information; travel claim information; monthly reports from travel agent(s) showing charges to individuals, balances, and other types of account analyses; and other official travel related information.Routine uses which may be made of the collected information and other financial account information in the system(s) of record entitled "Contracted Travel Services Program GSA/GOVT-4" are: (a) To another Federal agency, Travel Management Center (TMC), online booking engine suppliers and the airlines that are required to support the DHS/TSA Secure Flight program. Across Canada and the world, SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Submit and approve expenses from anywhere. These systems and equipment are subject to monitoring by law enforcement and authorized officials. Make expense reporting simple, fast, and accurate. Automate and integrate your AP processes. Concur Expense. © Copyright 2020 Concur Technologies, Inc. All rights reserved. E-receipts automatically capture transaction data from airlines, hotels, restaurants, and car companies to create accurate, detailed expense reports. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Concur Expense. Employees can also speed up the process by simply taking photos of receipts.Our automated mobile expense management system lets employees submit and track expense reports from anywhere using their mobile devices.Managers can easily review and approve expense reports from any device, which reduces employee reimbursement time by two-thirds.Give your employees the ability to submit, review, and approve expense reports on the go with the SAP Concur mobile app.Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants, and ground transportation services.Get a timely, accurate, and comprehensive financial picture and better reporting by integrating your travel and expense solution with your enterprise resource planning (ERP) system.Manage and reconcile business expenditures made through a wide range of company card types.Rest assured that your data is secure.
See Concur Expense in action. Login as Employee. Submit and approve expenses from anywhere.
(b) To a Federal, State, local, or foreign agency responsible for investigating, prosecuting, enforcing, or carrying out a statute, rule, regulation, or order, where agencies become aware of a violation or potential violation of civil or criminal law or regulation; (c) To another Federal agency or a court when the Federal Government is party to a judicial proceeding; (d) To a Member of Congress or a congressional staff member in response to an inquiry from that congressional office made at the request of the individual who is the subject of the record; (e) To a Federal agency employee, expert, consultant, or contractor in performing a Federal duty for purposes of authorizing, arranging, and/or claiming reimbursement for official travel, including, but not limited to, traveler profile information; (f) To a credit card company for billing purposes, including collection of past due amounts; (g) To an expert, consultant, or contractor in the performance of a Federal duty to which the information is relevant; (h) To a Federal agency by the contractor in the form of itemized statements or invoices, and reports of all transactions, including refunds and adjustments to enable audits of charges to the Federal Government; (i) To a Federal agency in connection with the hiring or retention of an employee; the issuance of security clearance; the reporting of an investigation; the letting of a contract; or the issuance of a grant, license, or other benefit to the extent that the information is relevant and necessary to a decision; (j) To an authorized appeal or grievance examiner, formal complaints examiner, equal employment opportunity investigator, arbitrator, or other duly authorized official engaged in investigation or settlement of a grievance, complaint, or appeal filed by an employee to whom the information pertains; (k) To the Office of Personnel Management (OPM), the Office of Management and Budget (OMB), or the Government Accountability Office (GAO) when the information is required for program evaluation purposes; (l) To officials of labor organizations recognized under 5 U.S.C. Employees can also speed up the process by simply taking … Start your test drive now! Concur Travel.
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